When entering purchase invoice Tax Code is showing ‘undefined’ when it should be showing GST 10%. Checkbox for ‘Amounts are tax inclusive’ is ticked. After creating purchase invoice is does show the 10% GST.
Tax code is defined in Chart of Accounts
When entering purchase invoice Tax Code is showing ‘undefined’ when it should be showing GST 10%. Checkbox for ‘Amounts are tax inclusive’ is ticked. After creating purchase invoice is does show the 10% GST.
Tax code is defined in Chart of Accounts
Your screen shots do not illustrate a problem, if you have one.
I’m able to reproduce this issue. This is regression bug caused by the latest version.
Thanks.
Should be fixed in the latest version (17.12.3)
All fixed. Thank you.